Fee Schedule







Fee Schedule

Insufficient Funds (NSF) Fee $25.00/occurance
Wire Transfer (Incoming) $ 5.00
Wire Transfer (Outgoing) $15.00
International Wire $50.00
Cashier/Certified Check $ 2.00 each
Money Order $ 2.00 each
Travelers Cheques 1% of total
Gift Cheques $ 2.50 each
Returned Item $ 6.00/item
Large Returned Item $10.00/item
Stop Payment $15.00/request
Paid NSF Fee $ 5.00
Check Copy $ 2.00/copy
Excessive Withdrawals $ 1.00/withdrawal after 15 per month
Early Holiday Share account withdrawal $10.00/withdrawal
Check Cashing Fee (without qualified service) $ 3.00
Account Reconciliation $20.00/hour (1 hour minimum)
Account Research $20.00/hour (1 hour minimum)
Statement Copy $ 3.00/copy
Account Activity Printout $ 3.00/page
Dormant Account Fee $ 5.00/month after 1 year of inactivity
Early Account Closure $10.00 if closed within first 12 months
Automatic Transfer $1.00/transfer after 3 per month
Photocopy $ 0.10/page after 2 pages
Fax (incoming and outgoing) $ 2.00 + 0.75/page after 5 pages
Negative Balance Fee $ 5.00
Non-member Check Cashing $ 3.00
Coin Counting 5% on amounts of $50.00 ($15 max)
Address Change Fee $ 1.00
Returned Statement $ 5.00
Phone Account History $ 1.00/request
Mail reciept for Phone transaction $ 1.00/request
Anytime Line & e*teller None
Excess ATM Withdrawals $ 1.00 each after 5 per month
ATM/Debit Card Replacement $10.00
PIN Reissue $ 2.00
Nonproprietary ATM transactions $ 1.00 each

 

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